[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 714   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960526.002022-12-207146Actual
161160.002022-05-227116Budget
3514275.002024-12-207136Actual
913630.002022-12-207173Budget
806280.002022-11-227114Budget
601860.002022-09-217165Budget
195012.892023-09-2171212Actual
28189122.002024-06-217115Actual
3351541.602024-10-2171113Actual
853340.002022-11-227156Budget
18594105.002023-09-217163Actual
899839.002022-12-207113Actual
3859256.002025-03-227136Actual
239338.002024-02-197126Actual
1109250.002023-01-207128Budget
881364.722022-11-227118Actual
2192439.002023-12-207116Actual
256036.082024-03-2171612Actual
2892110.332024-06-2171212Actual
1729522.042023-07-2271311Actual
2671027.572024-04-2071113Actual
1096380.002023-01-207167Budget
1614982.902023-06-227168Actual
16029104.002023-06-227167Actual
2590686.002024-04-207115Actual
3016773.182024-07-2171213Actual
1416588.962023-04-217168Actual
34166128.002024-11-217167Actual
356069.272024-12-2071511Actual
2396130.002024-02-197136Actual
3070144.002024-08-217166Actual
53530.002022-04-217126Budget
3549768.852024-12-2071111Actual
37328106.002025-02-197165Actual
32506205.002024-10-217113Actual
215316.082023-11-2271112Actual
1805785.002023-08-227117Actual
38351123.002025-03-227114Actual
3908952.892025-03-2271611Actual
1209080.002023-02-197167Budget
3241657.392024-09-2071213Actual
1620834.802023-06-2271111Actual
3034839.002024-08-217173Actual
34344109.272024-11-2171111Actual
1072160.002023-01-207146Budget
22214141.992023-12-207118Actual
208190.002022-05-227118Budget
208085.932022-05-227118Actual
2147223.102023-11-2271611Actual
1994836.002023-10-227136Actual
848720.002022-11-227146Actual
253736.082024-03-2171211Actual
3014046.872024-07-2171113Actual
48760.002022-04-217116Budget
918480.002022-12-207114Budget
1292651.002023-03-227136Actual
3105444.382024-08-2171411Actual
2271699.002024-01-207114Actual
2774166.722024-05-2171112Actual
410047.002022-07-227166Actual
2236122.042023-12-2071211Actual
3779660.332025-02-1971111Actual
338560.002022-07-227113Budget
180114.002022-05-227156Actual
3699273.182025-01-2071213Actual
656890.002022-09-217118Budget
1877270.002023-09-217115Actual
642790.002022-09-217117Budget
19708101.002023-10-227114Actual
3634424.002025-01-207156Actual
1189140.002023-02-197156Budget
305760.002022-06-227117Actual
182976.082023-08-2271211Actual
3684639.062025-01-2071112Actual
648856.002022-09-217167Actual
292040.002022-06-227156Budget
22596156.002024-01-207113Actual
240615.002022-06-227173Actual
3744280.002025-02-197136Actual
2528669.262024-03-217168Actual
235113.952024-01-2071112Actual
1249830.002023-03-227173Budget
3153685.002024-09-207164Actual
2883465.652024-06-2171611Actual
3894797.572025-03-2271111Actual
194190.002022-05-227117Actual
3283920.002024-10-217126Actual
1900329.002023-09-217166Actual
1655891.002023-07-227163Actual
2516693.002024-03-217167Actual
628921.002022-09-217156Actual
844065.002022-11-227136Actual
28600110.172024-06-217128Actual
1788813.002023-08-227126Actual
53416.002022-04-217126Actual
2889358.212024-06-2171112Actual
26234140.002024-04-207167Actual
424070.002022-07-227167Budget
3259829.002024-10-217173Actual
899960.002022-12-207113Budget
681550.002022-10-227163Budget
1082535.002023-01-207166Actual
1389130.002023-04-217146Actual
255455.012024-03-2171112Actual
17556124.002023-08-227113Actual
530390.002022-08-227117Budget
1170068.002023-02-197116Actual
2466478.002024-03-217163Actual
3664797.572025-01-2071111Actual
2331135.872024-01-2071111Actual
1287618.002023-03-227126Actual
2655824.162024-04-2071611Actual
2828275.002024-06-217116Actual
3702392.482025-01-2071613Actual
2833780.002024-06-217136Actual
26980114.002024-05-217164Actual
27361101.002024-05-217167Actual
37235156.002025-02-197164Actual
1561255.002023-06-227114Actual
1809162.002023-08-227167Actual
1067480.002023-01-207136Budget
2439517.782024-02-1971411Actual
2413570.002024-02-197167Actual
978790.002022-12-207117Budget
255721.822024-03-2171212Actual
1011580.002023-01-207113Budget
305890.002022-06-227117Budget
3761793.002025-02-197167Actual
1611699.572023-06-227128Actual
2475088.002024-03-217114Actual
1481834.002023-05-227116Actual
32626148.002024-10-217114Actual
19800107.002023-10-227115Actual
489349.002022-08-227165Actual
2946318.002024-07-217126Actual
2000015.002023-10-227156Actual
245146.082024-02-1971112Actual
3555244.382024-12-2071311Actual
1786154.002023-08-227116Actual
2177360.002023-12-207164Actual
2097846.002023-11-227136Actual
1331110.002022-05-227114Budget
14547114.002023-05-227163Actual
3905611.402025-03-2271511Actual
1475947.002023-05-227165Actual
754950.002022-10-227117Actual
511820.002022-08-227146Actual
2103020.002023-11-227156Actual
3079393.002024-08-217167Actual
1921549.572023-09-217168Actual
2404443.002024-02-197166Actual
1194960.002023-02-197166Budget
399431.002022-07-227146Actual
2171220.002023-12-207173Actual
436950.002022-07-227128Budget
2280964.002024-01-207115Actual
619670.002022-09-217136Budget
2333915.652024-01-2071211Actual
1938310.332023-09-2171511Actual
563160.002022-09-217113Budget
2744895.022024-05-217128Actual
33751140.002024-11-217114Actual
1570579.002023-06-227115Actual
3238934.592024-09-2071113Actual
736540.002022-10-227146Budget
2238825.232023-12-2071311Actual
3516832.002024-12-207146Actual
29040138.102024-06-2171213Actual
2083188.002023-11-227115Actual
31918124.002024-09-207167Actual
1217179.872023-02-197118Actual
2673757.392024-04-2071213Actual
133099.002022-05-227114Actual
1894629.002023-09-217146Actual
1531023.102023-05-2271411Actual
152566.082023-05-2271211Actual
63150.002022-04-217146Budget
1558431.002023-06-227173Actual
1194853.002023-02-197166Actual
13533100.002023-04-217163Actual
826263.002022-11-227165Actual
2484253.002024-03-217115Actual
1573944.002023-06-227165Actual
3244864.412024-09-2071613Actual
2472218.002024-03-217173Actual
244226.082024-02-1971511Actual
226839.002022-06-227113Actual
12547110.002023-03-227114Budget
23634105.002024-02-197163Actual
853429.002022-11-227156Actual
2780156.082024-05-2171612Actual
3357381.962024-10-2171613Actual
35284104.002024-12-207117Actual
3171518.002024-09-207126Actual
36144158.002025-01-207115Actual
779528.352022-10-227168Actual
23191107.142024-01-207118Actual
886150.002022-11-227128Budget
2345229.482024-01-2071611Actual
436854.112022-07-227128Actual
251170.002022-06-227164Budget
203308.212023-10-2271211Actual
3572525.232024-12-2071212Actual
2092344.002023-11-227116Actual
2065293.002023-11-227163Actual
1579833.002023-06-227116Actual
569150.002022-09-217163Budget
984680.002022-12-207167Budget
1057780.002023-01-207116Budget
1791652.002023-08-227136Actual
1011457.002023-01-207113Actual
2268831.002024-01-207173Actual
147090.002022-05-227115Budget
218731.382022-05-227168Actual
385059.002022-07-227116Actual
3141668.002024-09-207163Actual
601742.002022-09-217165Actual
377060.002022-07-227165Budget
2707164.002024-05-217165Actual
1759085.002023-08-227163Actual
1635025.232023-06-2271611Actual
1129160.002023-02-197163Budget
2954321.002024-07-217156Actual
1693722.002023-07-227156Actual
1974154.002023-10-227164Actual
259148.002022-06-227115Actual
95990.002022-04-217118Budget
2336619.912024-01-2071311Actual
1673796.002023-07-227115Actual
483490.002022-08-227115Budget
634627.002022-09-217166Actual
1174840.002023-02-197126Budget
38265127.002025-03-227163Actual
2390660.002024-02-197116Actual
13159100.002023-03-227117Budget
423956.002022-07-227167Actual
245723.952024-02-1971612Actual
114650.002022-05-227113Actual
497560.002022-08-227116Budget
7432.002022-04-217163Actual
1287740.002023-03-227126Budget
450644.002022-08-227113Actual
1629014.592023-06-2271411Actual
1764823.002023-08-227173Actual
773623.812022-10-227128Actual
873180.002022-11-227167Budget
2957552.002024-07-217166Actual
937949.002022-12-207165Actual
2197954.002023-12-207136Actual
511940.002022-08-227146Budget
1035854.002023-01-207164Actual
186020.002022-05-227166Actual
3885582.902025-03-227128Actual
1394929.002023-04-217166Actual
489460.002022-08-227165Budget
1340860.172023-03-227168Actual
142548.212023-04-2171211Actual
1241846.002023-03-227163Actual
2227448.052023-12-207168Actual
32753152.002024-10-217165Actual
20618175.002023-11-227113Actual
27327132.002024-05-217117Actual
905628.002022-12-207163Actual
40349.002022-04-217165Actual
3472381.962024-11-2171613Actual
2295666.002024-01-207136Actual
399540.002022-07-227146Budget
33877137.002024-11-217165Actual
2035713.532023-10-2271311Actual
28572148.052024-06-217118Actual
1489916.002023-05-227146Actual
2012462.002023-10-227167Actual
3229734.802024-09-2071112Actual
3399143.002024-11-217136Actual
215633.952023-11-2271612Actual
3176932.002024-09-207146Actual
746950.002022-10-227166Budget
389940.002022-07-227126Budget
450760.002022-08-227113Budget
2748160.172024-05-217168Actual
1495730.002023-05-227166Actual
2499030.002024-03-217136Actual
3932769.672025-03-2271613Actual
3502890.002024-12-207165Actual
619565.002022-09-217136Actual
1738229.482023-07-2271611Actual
29343106.002024-07-217115Actual
1569.002022-04-217173Actual
1383713.002023-04-217126Actual
2038414.592023-10-2271411Actual
3354281.962024-10-2171213Actual
3339528.422024-10-2171112Actual
11419128.002023-02-197114Actual
507229.002022-08-227136Actual
2100435.002023-11-227146Actual
2300826.002024-01-207156Actual
31885198.002024-09-207117Actual
713980.002022-10-227165Budget
2381370.002024-02-197115Actual
3741422.002025-02-197126Actual
726913.002022-10-227126Actual
2786046.872024-05-2171113Actual
1184560.002023-02-197146Budget
1161980.002023-02-197165Budget
27039131.002024-05-217115Actual
10301110.002023-01-207114Budget
240730.002022-06-227173Budget
2632382.902024-04-207128Actual
29250210.002024-07-217114Actual
2759551.822024-05-2171311Actual
164363.952023-06-2271212Actual
2762253.952024-05-2171411Actual
2987417.782024-07-2171211Actual
955780.002022-12-207136Budget
1129036.002023-02-197163Actual
2233322.042023-12-2071111Actual
344550.002022-07-227163Budget
20090100.002023-10-227117Actual
675760.002022-10-227113Budget
30759136.002024-08-217117Actual
30913141.992024-08-217168Actual
120350.002022-05-227163Budget
100637.452022-04-217128Actual
2030239.062023-10-2271111Actual
1115250.002023-01-207168Budget
33101220.782024-10-217118Actual
264870.002022-06-227165Budget
418172.002022-07-227117Actual
1706183.002023-07-227167Actual
2901355.642024-06-2171113Actual
3552534.802024-12-2071211Actual
1282854.002023-03-227116Actual
138848.002022-05-227164Actual
2895467.782024-06-2171612Actual
714070.002022-10-227165Actual
984530.002022-12-207167Actual
1718169.262023-07-227168Actual
26861117.002024-05-217163Actual
464414.002022-08-227173Actual
1776861.002023-08-227115Actual
16524136.002023-07-227113Actual
229288.002024-01-207126Actual
2806929.002024-06-217173Actual
31595176.002024-09-207115Actual
555043.512022-08-227168Actual
226970.002022-06-227113Budget
722170.002022-10-227116Budget
661750.002022-09-217128Budget
1104490.002023-01-207118Budget
3802414.592025-02-1971212Actual
3522648.002024-12-207166Actual
2649822.042024-04-2071411Actual
1062440.002023-01-207126Budget
2105925.002023-11-227166Actual
642880.002022-09-217117Actual
158256.002023-06-227126Actual
905750.002022-12-207163Budget
2478354.002024-03-217164Actual
667549.572022-09-217168Actual
773750.002022-10-227128Budget
554950.002022-08-227168Budget
27919110.032024-05-2171613Actual
2600124.002024-04-207116Actual
338430.002022-07-227113Actual
3442649.702024-11-2171411Actual
609860.002022-09-217116Budget
1871360.002023-09-217164Actual
35318101.002024-12-207167Actual
2907246.872024-06-2171613Actual
35933205.002025-01-207113Actual
731759.002022-10-227136Actual
3749428.002025-02-197156Actual
13300107.142023-03-227118Actual
806360.002022-11-227114Actual
324750.002022-06-227128Budget
2135819.912023-11-2271211Actual
1534322.042023-05-2271611Actual
18560145.002023-09-217113Actual
516630.002022-08-227156Budget
174682.892023-07-2271212Actual
2375451.002024-02-197164Actual
165814.002022-05-227126Actual
194742.892023-09-2171112Actual
2504218.002024-03-217156Actual
2507443.002024-03-217166Actual
2540017.782024-03-2171311Actual
1927425.232023-09-2171111Actual
3132492.482024-08-2171613Actual
820180.002022-11-227115Budget

Generated 2025-05-21 05:30:19.484 UTC